About The Role:
provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under their control.
Functional Responsibilities:
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
- Prepare bills, invoices and bank deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients billing issues.
- Collect and gather data regarding credit risk of the company's clients and key accounts.
- Provide information regarding bad debts and problematic customer segments on a periodic basis and assist in generating trends that could positively impact collection guidelines.
- Manage the development and update of the credit scale followed for assessment and disbursement purposes for the relevant client segment.
- Assist in the management if proper account write-offs and conducts settlements on bad debts in a timely manner.
- Generate financial statements and report detailing accounts receivable status.
- Perform other duties and special projects as requested.
Requirements:
- 1-2 years of experience in Accounts Receivable.
- Bachelor's Degree in Accounting, Finance or any related field.
